| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40973213 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | D & F ELECTRIC LINE SRL CUI: 36247894 | servicii | 45311000-0 | 11.08.2026 | 15,936 |
| Contract object: lucrari electrice - alimentare rack-uri it camera tehnica | ||||||
| DA40973887 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | D & F ELECTRIC LINE SRL CUI: 36247894 | servicii | 45311000-0 | 11.08.2026 | 32,500 |
| Contract object: instalatie energie electrica pentru statia de aer comprimat | ||||||
| DA40972115 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | D & F ELECTRIC LINE SRL CUI: 36247894 | servicii | 45311000-0 | 11.08.2026 | 2,081 |
| Contract object: montaj priza si accesorii montaj | ||||||
| DA40972832 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | D & F ELECTRIC LINE SRL CUI: 36247894 | servicii | 45311000-0 | 11.08.2026 | 9,130 |
| Contract object: lucrari electrice - alimentare rack-uri it scju | ||||||
| DA40778891 | COMUNA VALU LUI TRAIAN CUI: 4671718 | D & F ELECTRIC LINE SRL CUI: 36247894 | lucrari | 45310000-3 | 07.07.2026 | 450,000 |
| Contract object: lucrari de extinderi retele electrice si alte lucrari de bransamente electrice | ||||||
| DA40704679 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | D & F ELECTRIC LINE SRL CUI: 36247894 | lucrari | 45311000-0 | 25.06.2026 | 7,488 |
| Contract object: montare traseu si tablou electric priza angiograf si pregatire pacienti numar de referinta: df12 | ||||||
| DA40586334 | COMUNA VALU LUI TRAIAN CUI: 4671718 | D & F ELECTRIC LINE SRL CUI: 36247894 | servicii | 50232100-1 | 09.06.2026 | 270,000 |
| Contract object: servicii mentenanta sistem iluminat public | ||||||
| DA39603119 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | D & F ELECTRIC LINE SRL CUI: 36247894 | servicii | 45311100-1 | 23.12.2025 | 19,034 |
| Contract object: conectare la reteaua de distributie electrica de utilizare containere anatomie patologica | ||||||
| DA38601503 | COMUNA VALU LUI TRAIAN CUI: 4671718 | D & F ELECTRIC LINE SRL CUI: 36247894 | lucrari | 45232400-6 | 28.07.2025 | 98,800 |
| Contract object: lucrari de ridicare la cote a capacelor de canalizare,livrare si inlocuire capace uzate | ||||||
| DA37873041 | COMUNA VALU LUI TRAIAN CUI: 4671718 | D & F ELECTRIC LINE SRL CUI: 36247894 | servicii | 50232100-1 | 09.04.2025 | 270,000 |
| Contract object: servicii mentenanta sistem iluminat public si serv de montare si demontare iluminat public festiv | ||||||
| DA36237752 | ORAS MURFATLAR CUI: 4859712 | D & F ELECTRIC LINE SRL CUI: 36247894 | lucrari | 45310000-3 | 02.08.2024 | 39,872 |
| Contract object: lucrari de racordare , impamantare , dosare de utilizare pentru statii calatori | ||||||
| DA35002537 | COMUNA VALU LUI TRAIAN CUI: 4671718 | D & F ELECTRIC LINE SRL CUI: 36247894 | servicii | 50232100-1 | 09.02.2024 | 245,000 |
| Contract object: serviciu mentenanta iluminat public si serviciu de montare si demontare iluminat public festiv | ||||||
| DA34817321 | COMUNA VALU LUI TRAIAN CUI: 4671718 | D & F ELECTRIC LINE SRL CUI: 36247894 | servicii | 51110000-6 | 11.01.2024 | 25,000 |
| Contract object: servicii de remontare iluminat festiv | ||||||
| DA34317091 | COMUNA VALU LUI TRAIAN CUI: 4671718 | D & F ELECTRIC LINE SRL CUI: 36247894 | servicii | 51110000-6 | 25.10.2023 | 50,000 |
| Contract object: servicii de montare si demontare iluminat public festiv an 2023 | ||||||
| DA33749021 | COMUNA VALU LUI TRAIAN CUI: 4671718 | D & F ELECTRIC LINE SRL CUI: 36247894 | lucrari | 45232400-6 | 01.08.2023 | 50,350 |
| Contract object: lucrari de ridicare la cote a capacelor de canalizare si furnizare capace | ||||||
| DA33393897 | ORAS MURFATLAR CUI: 4859712 | D & F ELECTRIC LINE SRL CUI: 36247894 | servicii | 50232100-1 | 07.06.2023 | 270,000 |
| Contract object: servicii de delegare a gestiunii de il.public si il.ornamental-intretinere si mentenanta sist.public | ||||||
| DA33364649 | COMUNA VALU LUI TRAIAN CUI: 4671718 | D & F ELECTRIC LINE SRL CUI: 36247894 | servicii | 50232100-1 | 29.05.2023 | 130,000 |
| Contract object: servicii mentenanta sistem iluminat public in comuna valu lui traian | ||||||
| DA31175657 | ORAS MURFATLAR CUI: 4859712 | D & F ELECTRIC LINE SRL CUI: 36247894 | servicii | 50232100-1 | 12.08.2022 | 130,000 |
| Contract object: contract de delegare a gestiunii de iluminat public-intretinere si mentenanta sist. iluminat public | ||||||
| DA31130805 | COMUNA VALU LUI TRAIAN CUI: 4671718 | D & F ELECTRIC LINE SRL CUI: 36247894 | lucrari | 45311100-1 | 04.08.2022 | 441,900 |
| Contract object: lucrari extindere retele electrice in comuna valu lui traian | ||||||
| DA31131153 | COMUNA VALU LUI TRAIAN CUI: 4671718 | D & F ELECTRIC LINE SRL CUI: 36247894 | servicii | 50232100-1 | 04.08.2022 | 135,000 |
| Contract object: servicii de mentenanta sistem iluminat public in comuna | ||||||
| DA29654482 | ORAS MURFATLAR CUI: 4859712 | D & F ELECTRIC LINE SRL CUI: 36247894 | lucrari | 45311000-0 | 21.12.2021 | 20,000 |
| Contract object: lucrari de alimentare cu energie electrica si modernizare bransamente | ||||||
| DA29401817 | COMUNA VALU LUI TRAIAN CUI: 4671718 | D & F ELECTRIC LINE SRL CUI: 36247894 | servicii | 45316100-6 | 26.11.2021 | 135,000 |
| Contract object: servicii de montare si demontare iluminat festiv | ||||||
| DA29328529 | ORAS MURFATLAR CUI: 4859712 | D & F ELECTRIC LINE SRL CUI: 36247894 | servicii | 45316100-6 | 19.11.2021 | 50,000 |
| Contract object: servicii de montare si demontare echipament iluminat festiv | ||||||
| DA29125448 | GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 | D & F ELECTRIC LINE SRL CUI: 36247894 | servicii | 45500000-2 | 01.11.2021 | 19,500 |
| Contract object: inchiriere nacela prb ridicat cu operator | ||||||
| DA26140427 | ORAS MURFATLAR CUI: 4859712 | D & F ELECTRIC LINE SRL CUI: 36247894 | servicii | 50232100-1 | 17.08.2020 | 133,000 |
| Contract object: servicii de iluminat public | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct